ELKONTAS - Company finances
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EUR
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2018
From: 2018-01-01
To: 2018-12-31
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2019
From: 2019-01-01
To: 2019-12-31
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2020
From: 2020-01-01
To: 2020-12-31
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2021
From: 2021-01-01
To: 2021-12-31
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2022
From: 2022-01-01
To: 2022-12-31
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2023
From: 2023-01-01
To: 2023-12-31
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2024
From: 2024-01-01
To: 2024-12-31
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2025
From: 2025-01-01
To: 2025-12-31
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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 138,655 | 131,723 | 535,815 | 103,078 | 151,000 | 123,535 | 300,982 | 126,693 |
| Profit before tax | -13,777 | 165,175 | 238,227 | 157,814 | 178,307 | 11,963 | 30,357 | 303,680 |
| Net profit | -13,777 | 157,644 | 227,392 | 150,676 | 170,158 | 10,587 | 29,119 | 303,410 |
| Equity | 1,016,240 | 943,531 | 709,887 | 691,505 | 780,485 | 708,013 | 690,073 | 749,953 |
| Liabilities | 86,270 | 42,013 | 36,712 | 34,926 | 24,489 | 3,949 | 38,524 | 8,954 |
| Non-current assets | 1,004,176 | 897,115 | 674,343 | 587,113 | 518,721 | 519,141 | 387,421 | 625,866 |
| Current assets | 98,334 | 88,429 | 72,256 | 139,318 | 286,253 | 192,821 | 341,068 | 132,423 |
| Total assets | 1,102,510 | 985,544 | 746,599 | 726,431 | 804,974 | 711,962 | 728,489 | 758,289 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 43,784 | 30,393 | 62,282 |
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Financial indicators
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| Revenue change y/y | -2.8% | -5.0% | +306.8% | -80.8% | +46.5% | -18.2% | +143.6% | -57.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -1.2% | 16.0% | 30.5% | 20.7% | 21.1% | 1.5% | 4.0% | 40.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -1.4% | 16.7% | 32.0% | 21.8% | 21.8% | 1.5% | 4.2% | 40.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -9.9% | 119.7% | 42.4% | 146.2% | 112.7% | 8.6% | 9.7% | 239.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -9.9% | 125.4% | 44.5% | 153.1% | 118.1% | 9.7% | 10.1% | 239.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 69,328 | 65,862 | 267,908 | 47,574 | 75,500 | 61,768 | 120,393 | 63,347 |
Sales revenue
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ELKONTAS - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-02-18 | 2026-02-22 | 1.57 |
| 2026-01-21 | 2026-02-10 | 1.57 |
| 2025-12-16 | 2025-12-18 | 1510.63 |
| 2023-10-17 | 2023-11-13 | 0.21 |
ELKONTAS - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-07-30 | 2026-08-09 | 0.13 |
| 2026-07-26 | 2026-07-26 | 0.13 |
| 2025-04-25 | 2025-04-25 | 7.05 |
| 2025-02-01 | 2025-02-10 | 292.05 |
| 2025-01-31 | 2025-01-31 | 37437.68 |
| 2025-01-30 | 2025-01-30 | 37427.66 |
| 2025-01-29 | 2025-01-29 | 36526.4 |
| 2025-01-26 | 2025-01-28 | 36487.28 |
| 2025-01-25 | 2025-01-25 | 36252.56 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.